Audit 347395

FY End
2024-06-30
Total Expended
$211.47M
Findings
0
Programs
51
Organization: Creighton University (NE)
Year: 2024 Accepted: 2025-03-21
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.268 Federal Direct Student Loans $171.90M Yes 0
93.342 Health Professions Student Loans, Including Primary Care Loans/loans for Disadvantaged Students $9.31M Yes 0
84.038 Federal Perkins Loan $5.91M Yes 0
93.364 Nursing Student Loans $3.39M Yes 0
84.063 Federal Pell Grant Program $2.37M Yes 0
84.033 Federal Work-Study Program $922,823 Yes 0
84.047 Trio Upward Bound $890,142 Yes 0
84.007 Federal Supplemental Educational Opportunity Grants $844,866 Yes 0
93.516 Public Health Training Centers Program $815,430 Yes 0
84.044 Trio Talent Search $437,559 Yes 0
93.855 Allergy and Infectious Diseases Research $435,858 - 0
93.859 Biomedical Research and Research Training $414,165 - 0
93.866 Aging Research $411,661 - 0
84.116 Fund for the Improvement of Postsecondary Education $380,005 - 0
93.822 Health Careers Opportunity Program (hcop) $360,193 - 0
12.420 Military Medical Research and Development $340,399 - 0
84.066 Trio Educational Opportunity Centers $337,746 Yes 0
93.242 Mental Health Research Grants $303,901 - 0
84.042 Trio Student Support Services $278,715 Yes 0
93.304 Racial and Ethnic Approaches to Community Health $269,698 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $245,754 - 0
93.113 Environmental Health $243,265 - 0
47.083 Integrative Activities $235,887 - 0
81.049 Office of Science Financial Assistance Program $235,034 - 0
93.393 Cancer Cause and Prevention Research $224,270 - 0
47.049 Mathematical and Physical Sciences $204,641 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $170,000 - 0
12.431 Basic Scientific Research $169,070 - 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $145,045 - 0
45.149 Promotion of the Humanities Division of Preservation and Access $139,071 - 0
10.028 Wildlife Services $105,354 - 0
93.867 Vision Research $102,115 - 0
47.074 Biological Sciences $94,800 - 0
93.838 Lung Diseases Research $68,297 - 0
93.307 Minority Health and Health Disparities Research $57,134 - 0
93.121 Oral Diseases and Disorders Research $51,757 - 0
45.162 Promotion of the Humanities Teaching and Learning Resources and Curriculum Development $43,914 - 0
93.279 Drug Use and Addiction Research Programs $41,883 - 0
16.753 Congressionally Recommended Awards $37,051 - 0
47.050 Geosciences $25,022 - 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $21,956 - 0
47.076 Stem Education (formerly Education and Human Resources) $19,431 - 0
93.161 Health Program for Toxic Substances and Disease Registry $16,933 - 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $16,900 - 0
93.865 Child Health and Human Development Extramural Research $16,579 - 0
47.079 Office of International Science and Engineering $11,524 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $9,325 - 0
84.408 Postsecondary Education Scholarships for Veteran's Dependents $8,320 Yes 0
43.008 Office of Stem Engagement (ostem) $6,414 - 0
93.173 Research Related to Deafness and Communication Disorders $3,442 - 0
15.611 Wildlife Restoration and Basic Hunter Education and Safety $969 - 0

Contacts

Name Title Type
NH64NT271S93 Tara McGurie Auditee
4022803973 Matthew Maiers Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of federal financial assistance received from federal agencies and pass through entities by Creighton University (the University). Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in 2 C.F.R. § 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards from the Office of Management and Budget (Uniform Guidance). Expenses are subject to audit by the U.S. government, and in the opinion of management, disallowed costs, if any, will not have a material effect on the financial position of the University or its federal programs. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University’s cognizant agency were used. The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of federal financial assistance received from federal agencies and pass through entities by Creighton University (the University). Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in 2 C.F.R. § 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards from the Office of Management and Budget (Uniform Guidance). Expenses are subject to audit by the U.S. government, and in the opinion of management, disallowed costs, if any, will not have a material effect on the financial position of the University or its federal programs.
Title: Loans Outstanding Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of federal financial assistance received from federal agencies and pass through entities by Creighton University (the University). Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in 2 C.F.R. § 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards from the Office of Management and Budget (Uniform Guidance). Expenses are subject to audit by the U.S. government, and in the opinion of management, disallowed costs, if any, will not have a material effect on the financial position of the University or its federal programs. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University’s cognizant agency were used. Outstanding balances of student loans held by the University at June 30, 2024 and student loans advanced during the year ended June 30, 2024 were as follows: (See the Notes to the SEFA for chart/table) The University is a direct lender under the above student loan programs. The University also participated in the U.S. Department of Education Federal Direct Loan Program (Assistance Listing No. 84.268). During the year ended June 30, 2024, the University’s students received $171,903,942 in new loans under this program.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of federal financial assistance received from federal agencies and pass through entities by Creighton University (the University). Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in 2 C.F.R. § 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards from the Office of Management and Budget (Uniform Guidance). Expenses are subject to audit by the U.S. government, and in the opinion of management, disallowed costs, if any, will not have a material effect on the financial position of the University or its federal programs. De Minimis Rate Used: N Rate Explanation: The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University’s cognizant agency were used. The University did not elect to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414. For all sponsored programs where indirect costs are allowed to be claimed, the rates approved by the University’s cognizant agency were used.